Troubleshooting: Delete A/P Invoice Error - Unable to delete the document as it has been processed by payment voucher with imported goods: Difference between revisions
Troubleshooting: Delete A/P Invoice Error - Unable to delete the document as it has been processed by payment voucher with imported goods (view source)
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'''Question:''' I want to delete an AP Invoice (Document number: PI-000063). But it shows this error when I delete the AP Invoice (Unable to delete the document as it has been processed by payment voucher with imported goods). What does this error mean? What should I do?
<b>Version:</b> 1.8 / 1.9 / 2.0
[[File:Delete ap inv IG1.png]]
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[[File:Delete ap inv IG2.png]]
<u><b>Solution:</b></u>
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To know an AP Invoice is tied to which payment voucher, use the following method:
<i><span style='color:red'>Note:</span> For users, please seek assistance from your software dealer to run the following method.</i>
i. Log in AutoCount Management Studio.
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